The Ear Wax Clinic Ltd

Registered number: 12929953

	2025	2024
	£	£
Fixed assets	87,201	12,257

Current assets	9,570	19,903
Creditors: Amounts Falling Due Within One Year	(55,506 )	(18,467 )

NET CURRENT ASSETS (LIABILITIES)	(45,936 )	1,436

TOTAL ASSETS LESS CURRENT LIABILITIES	41,265	13,693

Creditors: Amounts Falling Due After More Than One Year	(36,351 )	-
Accruals and deferred income	(4,769 )	(1,216 )

NET ASSETS	145	12,477

CAPITAL AND RESERVES	145	12,477

Notes

1. General Information

The Ear Wax Clinic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12929953 . The registered office is Pebble Brook Clinic Exeter Road, Newton Poppleford, Sidmouth, EX10 0BJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Miss Emily Harrison	(226 )	29,200	24,272	-	4,702

The above loan is unsecured, interest is charged at the authorised rate.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Pamela Harrison Director	Mrs Pamela Harrison Director
20/10/2025